1. In Accounts Payable, select Open.
2. Select the Disbursements folder and then the bank that the check was paid from.
3. Click the Paid folder.
4. Mark the filter checkbox in the top right corner of the screen.
5. Enter the check number in the from and to fields.
6. The check appears and you can mark it for reconciliation.

If the check does not appear in the Filter screen, look in the Paid folder under other Accounts Payable banks to confirm the check was not paid to the wrong bank.  If the check was paid to the wrong bank, follow the instructions in How to correct Accounts Payable checks paid and logged to the wrong bank.  (BB739679)